Do all of our funds’ transactions need to be included in the AFR Upload System?
Yes. The AFR flat file (generated by your software to upload into the AFR) must include financial transactions for all district funds. If some of your funds are not included in your financial software, ask your software provider to help you enter year-end totals in each of the appropriate revenue codes and disbursement object codes for those funds. When the 2019/20 year begins, each transaction should be entered for all funds.